﻿CREATE PROCEDURE [dbo].[uspPayAndReceiveItemFetchByPK]
	@ChequeNo bigint
As
Begin
	Select 
		[ChequeNo],
		[AccountNo],
		[BankID],
		[PayAndReceiveID],
		[Amount],
		[BranchName],
		[DateOfIssue],
		[Description],
		[Payee],
		[Status]
	From PayAndReceiveItem
	Where
		[ChequeNo] = @ChequeNo
End